Managing Purchase Orders

This in-depth tutorial covers the complete purchase cycle: generating a PO from a low-stock alert, sending it to a supplier via email, marking received goods, and matching the supplier's invoice against the PO. We also show how to handle partial deliveries and price variances.

Chapters

1. 0:00
   1Generating a PO from Alert
2. 1:00
   2Editing & Sending the PO
3. 2:00
   3Receiving Goods & Batch Entry
4. 3:10
   4Invoice Matching
5. 4:00
   5Handling Partial Deliveries
6. 4:40
   6Closing the Purchase Cycle